|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-035-001/667
(KODRA JEET)
|
3144004000NRG23040720220116862
|
06/07/2022
|
GAURAV SINGH
|
3144004WL015870
|
GAURAV SINGH
|
00045
|
BARB0DHAIYA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349445
|
|
GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-035-001/289442
(KODRA JEET)
|
3144004000NRG23040720220116855
|
06/07/2022
|
samarjeet
|
3144004WL015870
|
samarjeet
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349437
|
|
samarjeet
|
()
|
|
3
|
BIHAR
|
UP-44-004-035-001/640
(KODRA JEET)
|
3144004000NRG23040720220116860
|
06/07/2022
|
Mamta
|
3144004WL015870
|
Mamta
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349446
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-035-001/648
(KODRA JEET)
|
3144004000NRG23040720220116861
|
06/07/2022
|
MANISH SINGH
|
3144004WL015870
|
MANISH SINGH
|
00045
|
BARB0SHAALL
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349438
|
|
MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-035-001/289546
(KODRA JEET)
|
3144004000NRG23040720220116856
|
06/07/2022
|
CHHOTELAL
|
3144004WL015870
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349441
|
|
CHHOTELAL
|
()
|
|
6
|
BIHAR
|
UP-44-004-035-001/537
(KODRA JEET)
|
3144004000NRG23040720220116857
|
06/07/2022
|
kamlesh
|
3144004WL015870
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349439
|
|
kamlesh
|
()
|
|
7
|
BIHAR
|
UP-44-004-035-001/565
(KODRA JEET)
|
3144004000NRG23040720220116858
|
06/07/2022
|
ARCHNA SINGH
|
3144004WL015870
|
ARCHNA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349440
|
|
ARCHNA SINGH
|
()
|
|
8
|
BIHAR
|
UP-44-004-035-001/569
(KODRA JEET)
|
3144004000NRG23040720220116859
|
06/07/2022
|
AMRAVATI
|
3144004WL015870
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349443
|
|
AMRAVATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-035-001/678
(KODRA JEET)
|
3144004000NRG23040720220116863
|
06/07/2022
|
SAURABH SINGH
|
3144004WL015870
|
SAURABH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349444
|
|
SAURABH SINGH
|
()
|
|
10
|
BIHAR
|
UP-44-004-035-001/679
(KODRA JEET)
|
3144004000NRG23040720220116864
|
06/07/2022
|
RAKESH SINGH
|
3144004WL015870
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006349442
|
|
RAKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|